Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,461,338,096.00 2,627 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 32,000 2014-12-01 2014-12-02 61510250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 79 DT 06.12.13 SR 6208183
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 64,000 2014-12-01 2014-12-02 61410250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 85 DT 31.12.13 SR 6208190
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,900 2014-12-02 2014-12-02 60321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM PGE KESHILLI I LICENCAVE BORDERO DT 30.11.2014
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-12-01 2014-12-02 21023670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Gjykata e rrethit Lac (2019) EDMOND BUNAJ Laç 60,000 2014-12-01 2014-12-01 15510290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR AVOKAT KRYESISHT FT NR 09 DT 26.11.2014 SER 00304874
    Drejtoria e Pyjeve Durres (0707) TE ELECTRONICS Durres 18,600 2014-11-27 2014-12-01 14410260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FOTOKOPJE
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-11-27 2014-12-01 46710170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 84 dt 3.10.14 seri 16900477 up 41 dt 29.9.14 formulari 6 nr 38/1 dt 41/1dt 3.10.14
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-12-01 2014-12-01 25121580012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM VETERINERI,KUJDESTAR MUZEU,MIREMB.VARREZASH NENTOR 2014 BASHKIA ORIKUM 2158001
    Gjykata e Apelit Durres (0707) JETMIRA KRASNIQI Durres 32,000 2014-11-27 2014-12-01 21410290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 319,854 2014-11-27 2014-12-01 69810170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje rimbursim shpenzime PU a.ibro vkm 305 dt 12.3.2008 pika j shkrese 6998/2 dt 16.10.14 listpagese bashkengjitur
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2014-11-27 2014-12-01 7310251062014 Shpenzime per te tjera materiale dhe sherbime operative Inspektorjati sherbim emergjence sahat uji sipas borderos 1025106
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 333,286 2014-12-01 2014-12-01 162/27810012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA KOMUNA F MEMALIAJ
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 120,000 2014-12-01 2014-12-01 12510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante shishi sr
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 10,000 2014-11-27 2014-12-01 8410100252014 Shpenzime per te tjera materiale dhe sherbime operative Thesari Mat (1010025) Lik.Shpenz. te tjera mater. e sherbime (Sherbime e printime).Fat.Nr.77 Dt.25.11.2014. Urdh.Prok.Nr.8 Dt.19.11.2014.
    Gjykata e rrethit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,003,438 2014-12-01 2014-12-01 17210290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e Rrethit Tropoje, paga te muajt nentor 2014 sipas perbldheses dhe liste-pageses per kete periudhe
    Bashkia Berat (0202) DASHNOR ZOTKAJ Berat 17,000 2014-12-01 2014-12-01 69221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 21.dt.24.11.2014
    Universiteti Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,894 2014-11-27 2014-12-01 37110110462014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI "FAN S.NOLI" KORCE TAKSA VJETORE E AUTOMJETEVE LIK FAT NR.118814713 DT.26.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-11-26 2014-11-27 72410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Sp. Tepelene (1134) INFOSOFT OFFICE SHA Tepelene 336,139 2014-11-27 2014-11-27 95/10130862014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI TEP TEP
    ASHR Tirane (3535) Sektori i tatimeve te tjera Tirane 33,480 2014-11-26 2014-11-27 44810130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR tatim dalje ne pension